[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560253.952024-12-3166511Actual
37733981.402025-03-026668Actual
35575249.702024-12-3166411Actual
20440134.802023-11-0266611Actual
235961019.002024-03-016613Actual
6609352.602022-10-026628Actual
12869100.002023-04-026626Budget
20734505.002023-12-036614Actual
20974288.002023-12-036636Actual
24779322.002024-04-016664Actual
31142308.212024-09-0166112Actual
811550.002022-05-026617Budget
14510713.002023-06-026613Actual
31823231.002024-10-016666Actual
37613600.002025-03-026667Actual
31023276.302024-09-0166311Actual
16826315.002023-08-026616Actual
319731273.832024-10-016618Actual
3762380.002022-08-026665Budget
35024549.002024-12-316665Actual
17857311.002023-09-026616Actual
27797364.602024-06-0166612Actual
67200.002022-05-026663Budget
8384158.002022-12-036626Actual
4745380.002022-09-026664Budget
17378178.422023-08-0266611Actual
34039190.002024-12-026656Actual
14161531.392023-05-026668Actual
14814203.002023-06-026616Actual
18556888.002023-10-026613Actual
9551280.002022-12-316636Budget
2052616.722023-11-0266212Actual
17705431.002023-09-026664Actual
11086281.392023-01-316628Actual
6561480.002022-10-026618Budget
952380.002022-05-026618Budget
577380.002022-05-026636Budget
3240200.002022-07-036628Budget
727280.002022-05-026666Budget
38319114.002025-04-026673Actual
480280.002022-05-026616Budget
1949714.592023-10-0266212Actual
2554125.232024-04-0166112Actual
36643581.622025-01-3166111Actual
30344221.002024-09-016673Actual
26765492.492024-05-0166613Actual
14953180.002023-06-026666Actual
10027200.002022-12-316668Budget
3891170.002022-08-026626Actual
9372480.002022-12-316665Budget
17552786.002023-09-026613Actual
11791380.002023-03-026636Budget
30465710.002024-09-016615Actual
8526218.002022-12-036656Actual
8056808.002022-12-036614Actual
4035100.002022-08-026656Budget
15104713.222023-06-026618Actual
3790159.272025-03-0266511Actual
25128677.002024-04-016617Actual
5016100.002022-09-026626Budget
10294470.002023-01-316614Actual
35190109.002024-12-316656Actual
291261078.002024-08-016613Actual
11144254.122023-01-316668Actual
36020185.002025-01-316673Actual
1854248.002022-06-026666Actual
14039671.002023-05-026667Actual
1249170.002023-04-026673Budget
4826473.002022-09-026615Actual
39085333.742025-04-0266611Actual
21055148.002023-12-036666Actual
4174531.002022-08-026617Actual
21736480.002023-12-316614Actual
24098535.002024-03-016617Actual
29783734.432024-08-016668Actual
30252946.002024-09-016613Actual
35110137.002024-12-316626Actual
27477348.062024-06-016668Actual
19796660.002023-11-026615Actual
21381109.272023-12-0366311Actual
11284237.002023-03-026663Actual
12918307.002023-04-026636Actual
35548253.962024-12-3166311Actual
261961201.002024-05-016617Actual
396380.002022-05-026665Budget
7213394.002022-11-026616Actual
32749894.002024-11-016665Actual
32835122.002024-11-016626Actual
1445236.932023-05-0266612Actual
11837234.002023-03-026646Actual
7310280.002022-11-026636Budget
11694280.002023-03-026616Budget
2253451.822023-12-3166612Actual
174379.272023-08-0266112Actual
5870380.002022-10-026664Budget
11411550.002023-03-026614Budget
4093200.002022-08-026666Budget
29373437.002024-08-016665Actual
9699177.002022-12-316666Actual
913068.002022-12-316673Actual
1463380.002022-06-026615Budget
29487325.002024-08-016636Actual
18942172.002023-10-026646Actual
38730626.002025-04-026617Actual
21861267.002023-12-316665Actual
3941280.002022-08-026636Budget
12539560.002023-04-026614Actual
2399101.002022-07-036673Actual
9645100.002022-12-316656Budget
36174468.002025-01-316665Actual
12411200.002023-04-026663Budget
14895103.002023-06-026646Actual
1195200.002022-06-026663Budget
1628687.992023-07-0366411Actual
36725262.472025-01-3166411Actual
8854200.002022-12-036628Budget
18206496.542023-09-026668Actual
34661364.422024-12-0266113Actual
10569280.002023-01-316616Budget
39323399.502025-04-0266613Actual
2074380.002022-06-026618Budget
16025591.002023-07-036667Actual
32947273.002024-11-016666Actual
240080.002022-07-036673Budget
15306142.252023-06-0266411Actual
17236131.612023-08-0266111Actual
15901195.002023-07-036656Actual
2640380.002022-07-036665Budget
37490174.002025-03-026656Actual
24190981.402024-03-016618Actual
34340619.922024-12-0266111Actual
10108330.002023-01-316613Actual
11225380.002023-03-026613Budget
255380.002022-05-026664Budget
8479280.002022-12-036646Budget
30136287.222024-08-0166113Actual
6562967.772022-10-026618Actual
30639205.002024-09-016646Actual
38347743.002025-04-026614Actual
18888106.002023-10-026626Actual
23128655.002024-01-316667Actual
3341949.702024-11-0166212Actual
1381380.002022-06-026664Budget
17057495.002023-08-026667Actual
28770193.322024-07-0266411Actual
10026317.752022-12-316668Actual
10293550.002023-01-316614Budget
3892100.002022-08-026626Budget
23983125.002024-03-016646Actual
7357280.002022-11-026646Budget
35693236.932024-12-3166112Actual
23215435.942024-01-316628Actual
315911105.002024-10-016615Actual
35521209.272024-12-3166211Actual
6481554.002022-10-026667Actual
372901105.002025-03-026615Actual
32326389.062024-10-0166612Actual
14721458.002023-06-026615Actual
7262200.002022-11-026626Budget
37410141.002025-03-026626Actual
17938137.002023-09-026646Actual
35721150.762024-12-3166212Actual
20768319.002023-12-036664Actual
23248545.032024-01-316668Actual
2504305.002022-07-036664Actual
11790473.002023-03-026636Actual
12600480.002023-04-026664Budget
27564162.462024-06-0166211Actual
23688141.002024-03-016673Actual
28568869.282024-07-026618Actual
2180200.002022-06-026668Budget
7927222.002022-12-036663Actual
9177400.002022-12-316614Actual
2644063.532024-05-0166211Actual
13152633.002023-04-026617Actual
22238523.822023-12-316628Actual
28359298.002024-07-026646Actual
10714200.002023-01-316646Budget
12352420.002023-04-026613Actual
22210893.522023-12-316618Actual
154881193.002023-07-036613Actual
2912149.002022-07-036656Actual
30789535.002024-09-016667Actual
6140100.002022-10-026626Budget
3565590.002022-08-026614Actual
25997153.002024-05-016616Actual
3625380.002022-08-026664Budget
206141092.002023-12-036613Actual
3988200.002022-08-026646Budget
3110480.002022-07-036667Budget
6610200.002022-10-026628Budget
36551670.792025-01-316628Actual

Generated 2025-06-01 22:22:28.374 UTC